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ALLERØD DISTRIBUTION ApS
APS
Dissolved
CVR 30578767
Solvang 18
Other postal and courier activities · NACE 5320
Est. 2007
20-49 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 6,6M
-2% vs 2016
EBITDA margin
4.9%
-32% vs 2016
Equity ratio
21.5%
Financial strength
Net profit 2017
DKK 150K
-58% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 6,6M
-2%
EBITDA
DKK 321K
-32%
Net profit
DKK 150K
-58%
Total assets
DKK 3,1M
+21%
Equity
DKK 656K
-23%
Employees
—
—
Company information
Legal name
ALLERØD DISTRIBUTION ApS
CVR number
30578767
Legal form
Anpartsselskab
NACE code
5320 · Other postal and courier activities
Founded
1. maj 2007
Share capital
DKK 125.000
Employees
20-49
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører.
Contact
Address
Solvang 18
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Companies in Other postal and courier activities
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
2M
5M
7M
9M
8M
2013
7M
2014
0M
2015
7M
2016
7M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
7.612
6.803
—
6.691
6.574
Staff expenses
-7.421
-6.869
-0
-6.218
-6.253
EBITDA
191
-66
0
473
321
Depreciation & amort.
-102
-62
-0
-6
-80
EBIT
89
-128
0
467
241
Net financials
0
0
0
16
-36
Profit before tax
108
-105
0
474
206
Tax
40
-15
-0
118
56
Net profit
68
-90
0
356
150
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
2.554
2.164
0
2.530
3.054
Equity
483
392
0
857
656
Long-term debt
146
118
0
0
143
Short-term debt
1.920
1.653
0
1.672
2.244
Total debt
2.066
1.771
0
1.672
2.387
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2013
2017
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
2013
2017
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2013
2017
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2013
2017
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2013
2017
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
KJ
Kasper Jens Tranholm
Management
Management
2007 – 2018
SB
Simon Bendt Tranholm Gylvin
Management
Management
2007 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
O.T.J. HOLDING ApS
Company
15–19.99%
15–19.99%
2012
TRANHOLM ApS
Company
50–66.65%
50–66.65%
2017
LJE HOLDING ApS
Company
15–19.99%
15–19.99%
2012
STG INVEST ApS
Company
50–66.65%
50–66.65%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ALLERØD DISTRIBUTION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Kasper Jens Tranholm
Management
0 companies
Simon Bendt Tranholm Gylvin
Management
0 companies